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Regular City Council Meeting <br /> Monday, January 03, 2011 <br /> Page 2 <br /> Johnson moved, Pust seconded, approval of the minutes of the December 13, <br /> 2010 Regular meeting as amended. <br /> Corrections: <br /> Page 12, Line 24 (McGehee) <br /> Typographical Correction: Change "appreciated" to "appreciation" <br /> Roll Call <br /> Ayes: McGehee; Johnson; Pust; and Roe. <br /> Nays: None. <br /> Abstentions: Willmus <br /> Motion Carried. <br /> 7. Approve Consent Agenda <br /> Councilmember Willmus advised that he had several minor questions on Consent Agenda <br /> Items a and h; but would await City Manager Malinen's summary of those consent items. <br /> There were no additional changes to the Consent Agenda than those previously noted. At <br /> the request of Mayor Roe, City Manager Bill Malinen briefly reviewed those items being <br /> considered under the Consent Agenda. <br /> a. Approve Payments <br /> Mayor Roe reminded staff that Councilmembers had previously requested replac- <br /> ing account numbers with account names on the check register for easier identifi- <br /> cation. <br /> City Manager Malinen advised that that transition was in process. <br /> Councilmember Willmus sought background information from staff of the Tax <br /> Increment (TIF) District and District Number to identify the payment of $256,000 <br /> on the George Reiling property. <br /> Finance Director Chris Miller advised that this district, which he tentatively iden- <br /> tified as District No. 14, was an older district set up in the early 1990's for proper- <br /> ty north of City Hall consisting of Lexington Apartments and Townhomes, and <br /> had only a few years remaining. <br /> Johnson moved, Pust seconded, approval of the following claims and payments as <br /> presented. <br /> ACH Payments $335,031.80 <br /> 60952 -61202 2,041,723.44 <br /> Total $2,376,755.24 <br /> Roll Call <br /> Ayes: Willmus; Pust; Johnson; McGehee; and Roe. <br />